Eta Karnataka Annual Reports | Balance Sheet for FY 2021-22

Unlisted Deals:

ador powertron 500.00 (4,900.00 %) amol minechem 601.00 (0.17 %) anglo french drugs 950.00 (2.15 %) anugraha valve 510.00 (0.99 %) apl metals 40.00 (-2.44 %) apollo fashion 92.00 (-4.17 %) arkfin investments 50.00 arohan 250.00 (-1.96 %) assam carbon 310.00 (-1.59 %) avalokiteshvar 242.00 (0.83 %) axles india 680.00 (0.74 %) balmer lawrie 200.00 (-0.99 %) bharat hotels 375.00 (-1.32 %) bima mandi 235.00 (-2.08 %) bira 545.00 (-0.91 %) blsx limited 35.00 (2.94 %) boat 1,550.00 (-1.90 %) c & s electric 1,070.00 (1.90 %) cable corporation 24.50 (2.08 %) capgemini 14,600.00 (-1.02 %) care health 185.00 (-1.60 %) carrier aircon 550.00 (0.92 %) cial 465.00 (-1.06 %) csk 198.00 (-0.50 %) dalmia refract 270.00 (-1.82 %) dfm foods 467.00 dsp merrill lynch 1,000.00 east india pharma 39.00 (-2.50 %) eaton fluid 445.00 (1.14 %) electronica plastic 4,500.00 (2.27 %) elgi ultra 400.00 elofic industries 2,850.00 (1.79 %) esl steel 42.00 (-2.33 %) fincare business 87.00 (1.16 %) fincare sfbl 205.00 (1.49 %) finopaytech limited 149.00 (-0.67 %) flipkart india 231,001.00 (0.00 %) frick india 3,500.00 (-1.41 %) gkn driveline 1,750.00 (2.94 %) goodluck defence 296.00 (-1.00 %) group pharma 300.00 gynofem healthcare 59.00 (-1.67 %) hazira cargo terminals limited 205.00 (1.49 %) hdb financial 1,210.00 (-1.22 %) hdfc ergo 370.00 (1.70 %) hdfc securities 11,300.00 (-2.59 %) hella india 900.00 (-2.17 %) hero fincorp 1,980.00 (-0.50 %) hexaware 985.00 (-0.51 %) hicks 1,600.00 (1.59 %) hira ferro 200.00 (2.56 %) honeywell electrical 7,200.00 (1.41 %) ikf finance 320.00 (-3.03 %) incred financial 10.00 (1.01 %) incred holdings 156.00 (-1.27 %) india carbon 1,120.00 (-1.32 %) india exposition 121.00 (0.83 %) indian potash 3,100.00 (-1.59 %) indian seamless 195.00 (2.63 %) indo alusys 25.75 (-0.96 %) indofil 1,430.00 (-0.69 %) infinite computer 405.00 (1.25 %) inkel 22.50 (-2.17 %) jana small finance bank 75.00 kel 575.00 (0.88 %) kial 137.00 (-0.72 %) klm axiva 15.50 (3.33 %) kurlon limited 1,275.00 (1.59 %) lava 45.00 (-2.17 %) mahindra rural mrhfl 100.00 manipal housing 74.00 (2.07 %) manjushree technopack 875.00 (0.57 %) martin & harris 820.00 (-1.20 %) matrix gas 810.00 (-2.41 %) merino 3,250.00 (-1.52 %) minosha 282.00 (0.71 %) mitsubishi heavy 207.00 (-0.48 %) mkcl 435.00 (1.16 %) mobikwik 640.00 (-1.54 %) mohan meakin 2,400.00 (2.13 %) mohfl 13.25 (-1.85 %) msei 1.80 (-2.70 %) msil 34.00 (3.03 %) nayara energy 690.00 (1.47 %) nayara energy ncd 320.00 (1.59 %) ncdex 200.00 (-0.99 %) ncl buildtek 310.00 (-3.13 %) ncl holdings 106.00 (0.95 %) nsdl 850.00 (3.03 %) nse india 1,850.00 (-2.63 %) onix renewable 16,000.00 (6.67 %) orbis financial 400.00 (-1.23 %) oswal minerals 60.10 (-1.48 %) otis elevator 4,100.00 (2.50 %) oyo rooms 53.00 (-1.85 %) panasonic appliances 262.00 (0.77 %) paymate india 500.00 (-1.96 %) pharmeasy 8.50 (3.03 %) pharmed limited 620.00 (0.81 %) philips domestic 675.00 (-1.46 %) philips india 925.00 (-0.54 %) pnb metlife 70.00 proyuga adtech 25.00 purity flexpack 20.00 ramaraju surgical 265.00 (1.92 %) rapido 16,650.00 (0.03 %) rasoi 82,000.00 (2.50 %) reliance gic 480.00 (-2.04 %) resins plastics 525.00 (-0.94 %) ring plus aqua 560.00 (1.82 %) rrp s4e innovation 300.00 (-3.23 %) sab miller 535.00 (0.94 %) sbi amc 2,650.00 (-1.12 %) sbi general insurance 621.00 (0.16 %) scottish assam 505.00 (1.00 %) shriram life 261.00 (0.38 %) sigachi laboratories 36.00 (-2.70 %) signify 1,325.00 (-1.85 %) smile microfinance 51.00 (-1.92 %) sterlite grid 5 275.00 (-3.51 %) sterlite power 590.00 (-1.67 %) studds 980.00 (3.16 %) svsml 315.00 (2.94 %) t stanes 800.00 (1.27 %) tata capital 900.00 (-1.10 %) trl krosaki 1,750.00 (-1.41 %) urban tots 64.00 (-1.54 %) utkarsh coreinvest 290.00 (-1.69 %) vikram solar 445.00 (-1.11 %) vivriti capital 1,040.00 (-0.95 %)

ETA Karnataka Estates Limited (ETA Karnataka) Return Comparision with Primex 40 Index

Periods	1 Week	1 Month	3 Months	6 Months	1 Year	3 Years	All Time
Primex-40
ETA Karnataka Estates Limited

ETA Karnataka Estates Limited Balance Sheet (In Rs. Crore)

Particulars	31st March 2022	31st March 2021	31st March 2020
SOURCES OF FUNDS :
Share Capital	10.75	10.75	10.75
Reserves Total	232.23	231.4	241.9
Total Shareholders’ Funds	242.98	242.15	252.65
Unsecured Loans	4	4	4
Total Debt	4	4	4
Other Liabilities	5.11	5.1	5.09
Total Liabilities	252.09	251.25	261.74
APPLICATION OF FUNDS :
Gross Block	11.43	11.42	13.61
Less : Accumulated Depreciation	1.66	1.43	3.4
Net Block	9.77	9.99	10.21
Investments	0.72	0.72	0.72
Current Assets, Loans & Advances
Inventories	1.48	22.81	31.78
Cash and Bank	4.21	6.87	9.44
Loans and Advances	3.43	0.05	68.77
Total Current Assets	9.12	29.73	109.99
Less : Current Liabilities and Provisions
Current Liabilities	4.56	4.51	4.76
Provisions	0.02	0.03	0.02
Total Current Liabilities	4.58	4.53	4.79
Net Current Assets	4.55	25.19	105.21
Deferred Tax Assets	1.18	1.2	0.02
Net Deferred Tax	1.18	1.2	0.02
Other Assets	235.87	214.15	145.59
Total Assets	252.09	251.25	261.76

ETA Karnataka Estates Limited Profit & Loss Statement (In Rs. Crore)

Particulars	2022	2021	2020
INCOME :
Sales Turnover	5.19	8	20.37
Net Sales	5.19	8	20.37
Other Income	0.29	0.2	43.02
Stock Adjustments	0.14	-8.97	-5.95
Total Income	5.62	-0.77	57.44
EXPENDITURE :
Raw Materials	0.14	0.13	0.97
Power & Fuel Cost	0.04	0.04	0.03
Employee Cost	0.8	0.81	0.85
Other Manufacturing Expenses	0.06	0.05	0.04
Selling and Administration Expenses	1.83	1.37	6.43
Miscellaneous Expenses	1.38	5.06	1.44
Total Expenditure	4.25	7.46	9.76
Operating Profit	1.37	-8.22	47.69
Interest	0	0	0.05
Gross Profit	1.37	-8.22	47.64
Depreciation	0.23	0.23	0.22
Profit Before Tax	1.14	-8.45	47.42
Tax	0.3	0	7.83
Deferred Tax	0.02	-1.18	0
Reported Net Profit	0.82	-7.27	39.58
Extraordinary Items	0	0	17.64
Adjusted Net Profit	0.82	-7.27	21.94
Adjst. below Net Profit	0	0	-0.66
P & L Balance brought forward	167.93	178.43	142.74
Appropriations	0	3.23	3.23
P & L Balance carried down	168.76	167.93	178.43
Earnings Per Share	0.38	-3.38	18.4

ETA Karnataka Estates Limited Key Financial Ratios

Particulars	Mar-22	Mar-21	Mar-20
Key Ratios
Debt-Equity Ratio	0.02	0.02	0.02
Long Term Debt-Equity Ratio	0.02	0.02	0.01
Current Ratio	4.52	15.12	8.19
Turnover Ratios
Fixed Assets Turnover Ratio	0.46	0.65	1.54
Inventory Turnover Ratio	0.43	0.29	0.59
Debtors Turnover Ratio	0	0	0
Total Asset Turnover Ratio	0.02	0.03	0.08
Interest Cover Ratio	0	0	526.6
PBIDTM (%)	26.4	-102.75	130.39
PBITM (%)	21.97	-105.63	129.31
PBDTM (%)	26.4	-102.75	130.14
CPM (%)	20.23	-88	108.79
APATM (%)	15.8	-90.88	107.71
ROCE (%)	0.45	-3.3	10.81
RONW (%)	0.34	-2.94	9.36
Payout (%)	0	-44.43	8.16

ETA Karnataka Estates Dividend History

Year	2022	2021	2020
Dividend per share	0	0	0